Paid

Invoice

From:

Jalan Anggrek Rosliana 2c no H37
Slipi, Jakarta Barat 11480

Invoice Number INV-023/NAK/18
Invoice Date September 3, 2018
Due Date October 3, 2018
Total Due IDR318.000
To:
PT. EXTRAMARKS EDUCATION INDONESIA

Satrio Tower Building, Jl. Prof. DR. Satrio Blok C4 No.5, RT 07/RW 02
Jakarta Selatan

Reimbursement for Meals: Media Visit Extramarks Indonesia

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Media Visit to Detik on 28 August 2018
IDR161.0000.00%IDR161.000
1 Media Visit to Republika on 29 August 2018 IDR157.0000.00%IDR157.000
Sub Total IDR318.000
Non PKP IDR0
Total Due IDR318.000

Payment Notification : [email protected]

PT. Numedia Artha Komunika (IDR Currency)
Bank Mandiri
Branch KCP Jakarta Mid Plaza
IDR Acct #122-00-0695406-2

(USD Account)
Nurhamzah
Bank Commonwealth
Branch KCP Wisma Metropolitan II
Acct #104 937 8635
Swift Code: BICNIDJA